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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : INGECONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | INGECONSULT |
| Siren | 452022650 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2816 |
| Management number | 2004B00053 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 CONDETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 2 582.00 | 2 582.00 | 2 582.00 | |
096 Total Current Assets + Prepaid Expenses | 2 582.00 | 2 582.00 | 2 582.00 | |
110 Total Assets | 10 082.00 | 10 082.00 | 10 082.00 | |
120 Share or Individual Capital | 7 500.00 | |||
140 Regulated Provisions | 2 583.00 | |||
142 Total Equity - Total I | 10 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 720.00 | |||
172 Other debts | ||||
180 Liabilities Total | 10 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 371.00 | 143 371.00 | ||
222 Inventory production | 1 355.00 | 1 355.00 | ||
232 Total operating income excluding VAT | 144 726.00 | 144 726.00 | ||
234 Purchases of goods (including customs duties) | 135 619.00 | 135 619.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 700.00 | 1 700.00 | ||
252 Social security contributions | 3 744.00 | 3 744.00 | ||
264 Total operating expenses | 141 688.00 | 141 688.00 | ||
270 Operating profit | 3 038.00 | 3 038.00 | ||
306 Income tax's | 456.00 | 456.00 | ||
310 Profit or loss | 2 582.00 | 2 582.00 | ||
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